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2010 Budget for Highway Receipts |
Jan 21st |
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Proposed |
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Budget 2009 |
Received |
Variance |
Budget 2010 |
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Balance Forward |
($169,775) |
$169,775 |
$0 |
$292,295 |
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1202 - Insurance Reimbursement |
$0 |
$2,380 |
$2,380 |
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1204 - Bank Interest |
$0 |
$238 |
$238 |
$0 |
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1205 - Delinquent Tax Interest |
($4,000) |
$3,961 |
($39) |
$4,000 |
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1206 - Current Use / Pilot |
($41,329) |
$57,306 |
$15,977 |
$41,329 |
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$1,208 |
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1208 - Miscellaneous |
$0 |
$1,205 |
$1,205 |
$0 |
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1209 - Fuel Reimbursement |
$0 |
$1,047 |
$1,047 |
$0 |
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1210 - Class 2 State aid |
($53,335) |
$55,831 |
$2,496 |
$53,335 |
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1225 - Class 3 State Aid |
($110,635) |
$118,236 |
$7,601 |
$110,635 |
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1230 - Road Order Reimbursement |
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$1,258 |
$1,258 |
$0 |
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1232 -Equipment Rental |
($110,000) |
$114,600 |
$4,600 |
$110,000 |
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1235 - Permit Income |
($100) |
$547 |
$447 |
$100 |
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1240 - Better Back Roads Grant |
$0 |
$6,533 |
$6,533 |
$0 |
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1245 - Property Tax for Highway |
($828,576) |
$755,929 |
($72,647) |
$828,576 |
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1247 - Delinquent Taxes collected |
$0 |
$94,833 |
$94,833 |
$0 |
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1250 - Transfer from Equipment Fund |
($75,000) |
$55,597 |
($19,403) |
$0 |
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Total Anticipated Revenue |
($1,392,750) |
$1,439,276 |
$46,526 |
$1,440,270 |
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$241,439 |
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SURPLUS |
$287,965 |
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Special Projects |
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1208 - Sale of Old Truck |
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$35,000 |
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1208 - Insurance Reimbursement for power pole |
$3,210 |
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1240 - VTrans Harveys Hollow Bridge Grant |
$82,250 |
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GRAND TOTAL |
$1,559,736 |
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Anticipated Grant Revenue |
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Better Back Roads Grant Applied for |
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$10,000 |
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Bridge Repair Grant Applied For |
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$100,000 |
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